| Executed | 18.12.2018 |
|---|---|
| Registered | 14.12.2018 |
| Invoice | 19810140512018 |
| Institution | Paraburgimi Berat (0202) 1014051 |
| Beneficiary | Gentian Droboniku |
| Branch | Berat |
| Category | Shpenzime te tjera transporti 57,480 |
| Amount | 57,480 lekë |
| Invoice description | Paraburgimi 1014051, u prok nr 26 dt 04.12.2018 , p verbal dt 12.12.2018 fat nr 145 dt 12.12.2018 riparim automjetesh |